Laporan Laba Rugi (TTM)
Laporan Laba Rugi Xamble Group Limited - Equity Right menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 8 | 9 | 10 | 11 | 12 | 12 | 12 | 12 | 11 | 12 | 11 | 11 | 11 | 11 | 11 | 10 | 9 | 8 | 7 |
| Change (%) | 5.55 | 12.35 | 10.99 | 8.13 | 7.52 | 2.43 | 2.37 | -4.21 | -4.40 | 5.90 | -6.40 | -0.25 | -1.44 | 0.42 | 0.42 | -7.70 | -8.35 | -11.14 | -12.54 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 4 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 |
| Change (%) | 6.84 | 16.80 | 14.39 | 10.97 | 9.89 | 3.27 | 3.17 | -5.34 | -5.64 | 4.76 | -7.55 | -0.08 | -1.27 | 0.51 | 0.50 | -5.32 | -5.62 | -9.90 | -10.98 | |
| % of Revenue | 51.58 | 52.21 | 54.28 | 55.94 | 57.40 | 58.66 | 59.15 | 59.61 | 58.90 | 58.14 | 57.51 | 56.81 | 56.90 | 57.00 | 57.05 | 57.10 | 58.58 | 60.32 | 61.17 | 62.25 |
| Gross Operating Profit | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 |
| Change (%) | 4.17 | 7.49 | 6.97 | 4.54 | 4.34 | 1.23 | 1.22 | -2.55 | -2.61 | 7.49 | -4.85 | -0.46 | -1.66 | 0.30 | 0.30 | -10.88 | -12.21 | -13.03 | -14.99 | |
| % of Revenue | 48.42 | 47.79 | 45.72 | 44.06 | 42.60 | 41.34 | 40.85 | 40.39 | 41.10 | 41.86 | 42.49 | 43.19 | 43.10 | 43.00 | 42.95 | 42.90 | 41.42 | 39.68 | 38.83 | 37.75 |
| SG&A | 4 | 4 | 5 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 2.61 | 25.43 | 20.27 | 11.67 | 10.45 | -5.13 | -5.41 | -1.65 | -1.68 | 11.63 | -0.98 | -2.31 | -3.54 | -1.06 | -1.07 | 1.37 | 1.35 | -2.49 | -2.55 | |
| % of Revenue | 49.03 | 47.67 | 53.21 | 57.66 | 59.55 | 61.16 | 56.65 | 52.35 | 53.75 | 55.28 | 58.27 | 61.64 | 60.36 | 59.08 | 58.21 | 57.34 | 62.98 | 69.65 | 76.43 | 85.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8 | 8 | 10 | 11 | 13 | 14 | 14 | 14 | 13 | 13 | 14 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | 11 |
| Change (%) | 4.81 | 20.80 | 17.22 | 11.29 | 10.15 | -1.02 | -1.03 | -3.60 | -3.73 | 8.15 | -4.21 | -1.26 | -2.46 | -0.22 | -0.22 | -1.96 | -2.22 | -6.04 | -6.43 | |
| % of Revenue | 100.80 | 100.10 | 107.62 | 113.66 | 116.97 | 119.83 | 115.80 | 111.95 | 112.67 | 113.45 | 115.85 | 118.57 | 117.36 | 116.14 | 115.41 | 114.68 | 121.82 | 129.97 | 137.43 | 147.03 |
| Operating Income | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 |
| Change (%) | -87.37 | 8,834.10 | 98.88 | 34.41 | 25.60 | -18.39 | -22.54 | 1.53 | 1.50 | 24.80 | 9.62 | -6.73 | -8.34 | -4.14 | -4.32 | 37.18 | 25.85 | 10.98 | 9.90 | |
| % of Revenue | -0.80 | -0.10 | -7.62 | -13.66 | -16.97 | -19.83 | -15.80 | -11.95 | -12.67 | -13.45 | -15.85 | -18.57 | -17.36 | -16.14 | -15.41 | -14.68 | -21.82 | -29.97 | -37.43 | -47.03 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 157.46 | -7.85 | -8.53 | 4.79 | 4.59 | -2.13 | -2.16 | -4.87 | -5.16 | 20.72 | 6.59 | 18.80 | 14.99 | -2.00 | -2.03 | -0.51 | -0.52 | -5.31 | -5.61 | |
| % of Revenue | -0.04 | -0.09 | -0.07 | -0.06 | -0.06 | -0.06 | -0.05 | -0.05 | -0.05 | -0.05 | -0.06 | -0.07 | -0.08 | -0.09 | -0.09 | -0.09 | -0.09 | -0.10 | -0.11 | -0.12 |
| Net Income | 0 | 0 | -1 | -2 | -1 | -1 | -0 | 1 | -0 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 |
| Change (%) | -95.30 | -43,478.78 | 100.23 | -24.15 | -31.83 | -87.75 | -716.14 | -139.47 | 353.39 | 52.22 | 25.68 | -2.65 | -3.87 | -8.60 | -9.41 | 20.24 | 16.83 | 17.25 | 14.71 | |
| % of Revenue | 0.50 | 0.02 | -8.61 | -15.54 | -10.90 | -6.91 | -0.83 | 4.98 | -2.05 | -9.72 | -13.97 | -18.76 | -18.31 | -17.86 | -16.26 | -14.67 | -19.11 | -24.36 | -32.14 | -42.15 |
Source: Capital IQ
